Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30397 |
| Invoice Date | March 29, 2023 |
| Total Due | $4.72 |
To:
Max Holloway
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://greenbusinessonly.com/water-from-solar-water-heater/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$20.28 |
| Total Due | $4.72 |